Billed Entity:
200402
HASKELL-KNOX SHARED SERVICE ARRANGEMENT
FRN:
1256907
Funding Year:
2005
470#:
284390000513402
471#:
457693
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$835.20
Last Date of Service:
 
Disbursed Amount:
$362.87
Payment Mode:
SPI
Remaining:
$472.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Discount Percent:
80
80
Requested Amount:
$835.20
$835.20